FP&A Analyst, Investments & Capital Expenditures
FP&A Analyst – Investments & Capital Expenditures
Location: Birmingham, AL (Hybrid – 4 days onsite, 1 day remote)
Full-Time | Direct Hire | $65,000–$80,000 | Excellent Benefits
Company Overview
Our client is a global leader in the maintenance, repair, and operations (MRO) industry and operates as a wholly owned subsidiary of a Fortune 250 parent company. With a strong foundation in operational excellence and a forward-thinking approach to growth, the company is expanding rapidly through both organic initiatives and strategic acquisitions. Their finance organization is evolving into a true business partner, driving value through data, insight, and collaboration.
Role Summary
We are seeking a motivated and analytical FP&A Analyst to join the newly formed Investments & Capital Expenditures team. This role supports executive and operational leadership by delivering high-quality financial analysis and actionable insights that influence capital investment decisions.
As a key contributor to the FP&A function, you’ll help design financial models, analyze performance trends, and support strategic planning efforts. This is a great opportunity for an early-career finance professional to grow within a dynamic and expanding organization.
Key Responsibilities
- Design and implement financial models and KPI reports to support capital investment decisions.
- Analyze P&L statements, identify performance variances, and support corrective action planning.
- Conduct trend and sensitivity analyses to evaluate business opportunities and risks.
- Partner with business leaders to drive profitability through data-driven insights.
- Develop and automate reporting tools and dashboards to improve efficiency and visibility.
- Perform customer and product profitability analysis to support strategic initiatives.
- Assist in preparing executive-level presentations and financial summaries.
- Support ad hoc projects and financial requests as assigned by leadership.
Key Requirements
- Bachelor’s degree in Finance, Accounting, or Economics from an accredited institution.
- 0–2 years of experience in FP&A, accounting, or business analysis.
- Proficiency in Excel (including pivot tables, complex formulas, and VBA) and PowerPoint.
- Experience with data modeling and visualization tools such as Power BI or similar.
- Strong analytical and problem-solving skills with attention to detail.
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
- Excellent communication skills and a collaborative mindset.
- Industry experience in manufacturing or distribution is a plus.
Why This Role?
- Join the #1 global MRO company with a strong growth trajectory.
- Be part of a newly evolving FP&A function with opportunities for advancement.
- Work in a collaborative, high-impact team that partners directly with business leaders.
- Enjoy excellent benefits, including healthcare, 401(k), tuition reimbursement, and more.
Ready to Launch Your FP&A Career?
If you're a detail-oriented finance professional eager to grow in a high-impact role, we’d love to connect. Apply today with your resume and contact information to speak with a recruiter at The Intersect Group.